Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_070823FTO_412871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-020-001/2212
(RAY) 		3401004000NRG24070820230845159 07/08/2023 SANJAY VISHWAKARMA 3401004WL047448 SANJAY VISHWAKARMA 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5800879456 SANJAY VISHWAKARMA ()
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/3428
(RAY) 		3401004000NRG24070820230844903 07/08/2023 RAVI GANJHU 3401004WL047440 RAVI GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5800879457 RAVI GANJHU ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_070823FTO_412871 Canara Bank CNRB0001902 CHURI 1368
2 BURMU JH3401004020_070823FTO_412871 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

Download In Excel